H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 63-0002 SECTION 63 PAGE 0236
BOARD OF FINANCIAL INSTITUTIONS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 611,959 616,048
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,439,705 3,496,478
7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00)
8 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0235
BOARD OF FINANCIAL INSTITUTIONS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 3,465 3,465
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,465 3,465
5 OTHER OPERATING EXPENSES 24,212 24,212
6 ================================================================================================
7 TOTAL ADMINISTRATION 27,677 27,677
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 78,027 78,027
12 (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,195,795 1,195,795
14 (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,273,822 1,273,822
16 (25.00) (25.00)
17 OTHER OPERATING EXPENSES 363,353 363,353
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,637,175 1,637,175
20 (25.00) (25.00)
21 ================================================================================================
22 III. CONSUMER FINANCE
23 PERSONAL SERVICE
24 DIRECTOR 70,836 70,836
25 (1.00) (1.00)
26 CLASSIFIED POSITIONS 816,408 860,900
27 (16.00) (16.00)
28 OTHER PERSONAL SERVICES 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 889,844 934,336
30 (17.00) (17.00)
31 OTHER OPERATING EXPENSES 273,050 281,242
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,162,894 1,215,578
34 (17.00) (17.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 611,959 616,048
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 611,959 616,048
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM